OEC Income Statement (2016-2025) | OEC

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Income Statement Dec2016 Dec2017 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 385.96M384.71M399.02M370.19M322.43M336.01M202.65M282.04M315.69M360.10M401.00M393.00M392.70M484.50M541.20M543.10M462.10M500.70M458.80M466.20M468.20M502.90M477.00M463.40M434.20M477.70M466.40M450.90M411.70M
Cost of Revenue (Quarter) 290.32M2.48M4.50M3.19M1,076.53M245.81M168.70M202.85M226.73M257.60M290.90M294.30M317.40M366.60M421.40M428.70M365.40M364.30M341.70M356.00M380.90M380.70M367.20M355.90M344.90M379.60M368.00M365.30M334.00M
Gross Profit (Quarter) 95.64M97.97M104.04M98.71M88.99M90.19M33.94M79.18M89.03M102.50M110.10M98.70M75.30M117.90M119.80M114.40M96.70M136.40M117.10M110.20M87.30M122.20M109.80M107.50M89.30M98.10M98.40M85.60M77.70M
Operating items
Research & Development (Quarter) 5.13M4.91M4.79M5.06M4.96M4.45M7.35M3.44M4.70M6.00M5.70M5.60M5.50M5.90M4.50M5.80M6.20M5.90M6.20M6.20M6.60M6.50M7.00M7.00M6.60M6.50M6.90M7.50M
Selling, General & Administrative (Quarter) 55.58M52.12M49.64M49.57M44.52M38.55M43.16M49.88M52.40M55.00M52.90M50.10M57.50M59.70M56.00M53.90M57.70M55.00M55.60M53.60M61.50M60.30M57.90M58.10M58.40M57.70M57.50M57.10M
Restructuring Costs (Quarter) 0.09M1.03M2.71M-0.20M7.56M
Other Operating Expenses (Quarter) 82.90M84.80M-0.30M-1.30M-0.30M-1.00M1.00M2.70M-2.70M-0.30M-1.30M-1.40M2.80M-2.00M-1.90M-2.10M-1.40M4.40M
Operating Expenses (Quarter) 60.80M58.06M57.14M54.43M49.48M43.00M50.51M60.88M57.10M61.00M58.60M55.70M63.00M65.60M60.50M59.70M63.90M60.90M61.80M59.80M68.10M66.80M64.90M65.10M65.00M64.20M64.40M64.60M
Operating Income (Quarter) 26.67M34.70M41.47M38.39M32.60M37.54M-12.88M24.15M25.57M42.90M132.50M40.30M12.90M54.60M52.90M53.60M36.00M73.50M58.90M45.70M27.20M52.80M41.60M-15.30M23.60M31.20M32.10M-53.70M17.90M
EBIT (Quarter) 26.67M34.70M41.47M38.39M32.60M37.54M-12.88M24.15M25.57M42.90M132.50M40.30M12.90M54.60M52.90M53.60M36.00M73.50M58.90M45.70M27.20M52.80M41.60M-15.30M23.60M31.20M32.10M-53.70M17.90M
Non-operating items
Interest & Investment Income (Quarter) -13.50M-12.90M-9.30M-12.70M-12.20M-15.90M-8.60M-13.70M-19.10M-14.40M-15.10M
Non Operating Income (Quarter) -2.40M-1.20M
Net income details
EBT (Quarter) 21.38M28.26M33.90M31.89M25.53M25.53M-23.81M11.11M12.97M31.70M122.30M27.60M4.10M46.20M42.40M43.40M25.20M60.50M47.70M35.00M20.10M40.10M29.40M-31.20M15.00M17.50M13.00M-68.10M2.80M
Tax Provisions (Quarter) 9.44M9.31M7.80M6.78M7.63M-5.88M2.30M4.09M8.30M33.50M6.70M3.20M13.80M12.80M11.70M13.20M18.30M17.80M8.90M15.30M13.50M9.10M-10.80M-2.10M8.90M4.60M-0.50M22.80M
Profit After Tax (Quarter) -1.18M15.66M18.95M24.75M24.25M18.96M18.03M-17.78M9.00M8.91M23.50M89.10M21.00M1.10M32.50M29.70M31.80M12.20M42.30M30.10M26.20M4.90M26.70M20.50M-20.20M17.20M9.10M9.00M-67.10M-21.10M
Equity Income (Quarter) 0.14M0.15M0.13M0.18M0.13M0.15M0.14M0.07M0.10M0.30M0.10M0.20M0.10M0.10M0.10M0.20M0.10M0.20M0.10M0.10M0.10M0.20M0.20M0.10M0.50M0.60M0.50M-1.10M
Income from Continuing Operations (Quarter) 21.38M18.82M24.59M24.09M18.75M17.90M-17.93M8.81M8.87M23.40M88.80M20.90M0.90M32.40M29.60M31.70M12.00M42.20M29.90M26.10M4.80M26.60M20.30M-20.40M17.10M8.60M8.40M-67.60M-20.00M
Consolidated Net Income (Quarter) 21.38M18.82M24.59M24.09M18.75M17.90M-17.93M8.81M8.87M23.40M88.80M20.90M0.90M32.40M29.60M31.70M12.00M42.20M29.90M26.10M4.80M26.60M20.30M-20.40M17.10M8.60M8.40M-67.60M-20.00M
Income towards Parent Company (Quarter) 21.38M18.82M24.59M24.09M18.75M17.90M-17.93M8.81M8.87M23.40M88.80M20.90M0.90M32.40M29.60M31.70M12.00M42.20M29.90M26.10M4.80M26.60M20.30M-20.40M17.10M8.60M8.40M-67.60M-20.00M
Net Income towards Common Stockholders (Quarter) 21.38M18.82M24.59M24.09M18.75M17.90M-17.93M8.81M8.87M23.40M88.80M20.90M0.90M32.40M29.60M31.70M12.00M42.20M29.90M26.10M4.80M26.60M20.30M-20.40M17.10M8.60M8.40M-67.60M-20.00M
Additional items
EPS (Basic) (Quarter) 0.270.320.410.400.320.30-0.300.150.150.391.470.350.020.530.490.520.200.700.510.450.090.460.35-0.350.300.160.16-1.20-0.37
EPS (Weighted Average and Diluted) (Quarter) 0.250.320.400.390.310.29-0.290.150.150.391.470.350.010.530.490.520.200.700.510.440.080.450.35-0.350.300.160.16-1.20-0.37
Shares Outstanding (Weighted Average) (Quarter) 64.08M69.85M59.52M59.75M60.21M59.99M60.28M60.36M60.49M60.65M60.65M60.68M60.71M60.88M60.81M60.90M60.90M60.29M59.01M58.57M58.99M58.64M58.51M58.19M58.22M57.06M56.60M56.41M56.32M
Shares Outstanding (Diluted Average) (Quarter) 64.95M71.44M61.11M61.12M61.45M61.30M61.39M61.31M61.26M60.81M60.74M60.76M60.95M61.02M61.01M61.22M61.38M60.62M60.09M59.93M59.98M59.23M59.23M58.74M58.37M57.20M56.83M56.25M56.32M
EBITDA (Quarter) 26.67M34.70M41.47M38.39M32.60M37.54M-12.88M24.15M25.57M42.90M132.50M40.30M12.90M54.60M52.90M53.60M36.00M73.50M58.90M45.70M27.20M52.80M41.60M-15.30M23.60M31.20M32.10M-53.70M17.90M
Interest Expenses (Quarter) 6.44M7.57M6.50M7.09M9.61M8.28M10.77M10.04M10.00M9.00M11.50M7.60M8.40M10.50M10.20M10.80M15.20M13.50M12.90M9.30M12.70M
Tax Rate (Quarter) 33.41%27.46%24.46%26.57%29.90%24.69%20.71%31.57%26.18%27.39%24.28%78.05%29.87%30.19%26.96%52.38%30.25%37.32%25.43%76.12%33.67%30.95%34.62%-14.00%50.86%35.38%0.73%814.29%